[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33524 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5404 | 71194.00 | 2022-10-04 | 14 | 7 | 7 | Actual |
4514 | 490.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
23700 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
21294 | 879194.74 | 2024-01-04 | 4 | 7 | 8 | Actual |
16088 | 160.18 | 2023-08-04 | 71 | 1 | 8 | Actual |
17889 | 55.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
20983 | 132.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
9626 | 70.00 | 2023-02-01 | 85 | 4 | 6 | Budget |
15710 | 176.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
26090 | 16.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
26643 | 489.07 | 2024-06-02 | 61 | 6 | 12 | Actual |
27513 | 18148.39 | 2024-07-03 | 20 | 7 | 8 | Actual |
14666 | 53.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
24395 | 17.78 | 2024-04-02 | 71 | 4 | 11 | Actual |
19118 | 987248.00 | 2023-11-03 | 4 | 7 | 7 | Actual |
35538 | 89.06 | 2025-02-01 | 89 | 2 | 11 | Actual |
4717 | 1000.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
37918 | 17.78 | 2025-04-03 | 89 | 5 | 11 | Actual |
18423 | 39.06 | 2023-10-04 | 85 | 6 | 11 | Actual |
39287 | 36719.48 | 2025-05-04 | 60 | 2 | 13 | Actual |
28027 | -356.00 | 2024-08-03 | 91 | 6 | 3 | Actual |
31423 | 1025.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
20125 | 605.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
6738 | 983294.07 | 2022-11-03 | 43 | 7 | 8 | Actual |
19852 | 30144.00 | 2023-12-04 | 94 | 6 | 5 | Actual |
32686 | 14629.00 | 2024-12-03 | 8 | 7 | 4 | Actual |
6685 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
21164 | 720.00 | 2024-01-04 | 87 | 6 | 7 | Actual |
26123 | -222.00 | 2024-06-02 | 91 | 5 | 6 | Actual |
719 | 1500.00 | 2022-06-03 | 61 | 6 | 6 | Budget |
14843 | 47.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
2313 | 1098.00 | 2022-08-04 | 62 | 6 | 3 | Actual |
18657 | 68.00 | 2023-11-03 | 78 | 7 | 3 | Actual |
29138 | 113.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
1560 | 228.00 | 2022-07-04 | 92 | 6 | 5 | Actual |
9496 | 630.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
16448 | 19.91 | 2023-08-04 | 87 | 2 | 12 | Actual |
7848 | 141518.87 | 2022-12-04 | 29 | 7 | 8 | Actual |
16363 | 192.25 | 2023-08-04 | 87 | 6 | 11 | Actual |
6228 | 16000.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
36200 | 236056.00 | 2025-03-04 | 101 | 6 | 5 | Actual |
9057 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
38335 | 270.00 | 2025-05-04 | 87 | 7 | 3 | Actual |
2731 | 213.00 | 2022-08-04 | 73 | 1 | 6 | Actual |
37362 | 12838.00 | 2025-04-03 | 22 | 7 | 5 | Actual |
34581 | 12.46 | 2025-01-03 | 82 | 2 | 12 | Actual |
29422 | 37510.00 | 2024-09-02 | 38 | 7 | 5 | Actual |
19302 | 3.95 | 2023-11-03 | 71 | 2 | 11 | Actual |
37311 | 334.00 | 2025-04-03 | 94 | 1 | 5 | Actual |
16125 | 157.14 | 2023-08-04 | 83 | 2 | 8 | Actual |
34810 | 935.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
29126 | 1078.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
12406 | 1768.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
17771 | 327.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
22659 | 109610.00 | 2024-03-03 | 15 | 7 | 3 | Actual |
4623 | 155982.00 | 2022-10-04 | 37 | 7 | 3 | Actual |
17710 | 285.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
23295 | 122723.06 | 2024-03-03 | 35 | 7 | 8 | Actual |
37229 | 17943.00 | 2025-04-03 | 63 | 6 | 4 | Actual |
12334 | 68673.57 | 2023-04-03 | 34 | 7 | 8 | Actual |
28747 | 53.95 | 2024-08-03 | 71 | 3 | 11 | Actual |
1280 | 30.00 | 2022-07-04 | 68 | 7 | 3 | Budget |
17137 | 473.82 | 2023-09-03 | 94 | 1 | 8 | Actual |
31276 | 78.45 | 2024-10-03 | 84 | 1 | 13 | Actual |
19168 | 595.03 | 2023-11-03 | 90 | 1 | 8 | Actual |
11370 | 10.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
14406 | 23.10 | 2023-06-03 | 81 | 1 | 12 | Actual |
16623 | 275.00 | 2023-09-03 | 81 | 7 | 3 | Actual |
38328 | 82.00 | 2025-05-04 | 78 | 7 | 3 | Actual |
10197 | 71.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
1864 | 172.00 | 2022-07-04 | 73 | 6 | 6 | Actual |
6334 | 950.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
27237 | 21.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
13543 | 250.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
30685 | 257.00 | 2024-10-03 | 92 | 5 | 6 | Actual |
7386 | 74.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
27163 | 223.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
24294 | 28471.31 | 2024-04-02 | 32 | 7 | 8 | Actual |
8109 | 5900.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
21612 | 5780.65 | 2024-01-04 | 100 | 7 | 12 | Actual |
31868 | 26915.00 | 2024-11-02 | 34 | 7 | 6 | Actual |
35917 | 41524.83 | 2025-02-01 | 35 | 7 | 13 | Actual |
36057 | 501.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
28564 | 98274.12 | 2024-08-03 | 60 | 1 | 8 | Actual |
8387 | 60.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
34372 | 13.53 | 2025-01-03 | 71 | 2 | 11 | Actual |
6951 | 1000.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
7499 | 225.00 | 2022-12-04 | 92 | 6 | 6 | Actual |
34556 | 87.99 | 2025-01-03 | 85 | 1 | 12 | Actual |
9824 | 134137.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
26333 | 198.05 | 2024-06-02 | 84 | 2 | 8 | Actual |
20057 | 7064.00 | 2023-12-04 | 8 | 7 | 6 | Actual |
4510 | 112.00 | 2022-10-04 | 74 | 1 | 3 | Actual |
21801 | 40264.00 | 2024-02-01 | 14 | 7 | 4 | Actual |
17051 | 20134.00 | 2023-09-03 | 57 | 6 | 7 | Actual |
19032 | 12485.00 | 2023-11-03 | 18 | 7 | 6 | Actual |
39219 | 211.40 | 2025-05-04 | 83 | 6 | 12 | Actual |
3810 | 6860.00 | 2022-09-03 | 8 | 7 | 5 | Actual |
20912 | -148500.00 | 2024-01-04 | 43 | 7 | 5 | Actual |
34332 | 45054.95 | 2025-01-03 | 40 | 7 | 8 | Actual |
31482 | 25.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
15905 | 33.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
33250 | 173.10 | 2024-12-03 | 73 | 2 | 11 | Actual |
27713 | 16743.62 | 2024-07-03 | 19 | 7 | 11 | Actual |
2464 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
28211 | 6974.00 | 2024-08-03 | 54 | 6 | 5 | Actual |
9590 | 15600.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
22224 | 251.09 | 2024-02-01 | 84 | 1 | 8 | Actual |
15923 | 16784.00 | 2023-08-04 | 52 | 6 | 6 | Actual |
24272 | 105472.74 | 2024-04-02 | 94 | 6 | 8 | Actual |
12023 | 334.00 | 2023-04-03 | 66 | 1 | 7 | Actual |
834 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
511 | 480.00 | 2022-06-03 | 87 | 1 | 6 | Budget |
3383 | 27.00 | 2022-09-03 | 69 | 1 | 3 | Actual |
6201 | 312.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
2082 | 300.00 | 2022-07-04 | 73 | 1 | 8 | Budget |
29716 | 936781.00 | 2024-09-02 | 46 | 7 | 7 | Actual |
32047 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
19012 | 27.00 | 2023-11-03 | 82 | 6 | 6 | Actual |
34744 | 161649.88 | 2025-01-03 | 101 | 6 | 13 | Actual |
31275 | 87.22 | 2024-10-03 | 83 | 1 | 13 | Actual |
1885 | 90.00 | 2022-07-04 | 85 | 6 | 6 | Budget |
9695 | 6500.00 | 2023-02-01 | 63 | 6 | 6 | Budget |
27322 | 935.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
25816 | 316.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
26467 | 134.80 | 2024-06-02 | 66 | 3 | 11 | Actual |
33447 | 40715.35 | 2024-12-03 | 60 | 6 | 12 | Actual |
25834 | 100198.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
33371 | 1861.43 | 2024-12-03 | 23 | 7 | 11 | Actual |
4899 | 166.00 | 2022-10-04 | 74 | 6 | 5 | Actual |
5594 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
11764 | 10.00 | 2023-04-03 | 82 | 2 | 6 | Budget |
34842 | 57568.00 | 2025-02-01 | 13 | 7 | 3 | Actual |
32934 | -134.00 | 2024-12-03 | 91 | 5 | 6 | Actual |
26678 | 13378.67 | 2024-06-02 | 14 | 7 | 12 | Actual |
5161 | 81.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
23937 | 78.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
39194 | 2.00 | 2025-05-04 | 96 | 2 | 12 | Actual |
14984 | 39734.00 | 2023-07-04 | 14 | 7 | 6 | Actual |
19637 | 273.00 | 2023-12-04 | 90 | 6 | 3 | Actual |
36750 | 538.00 | 2025-03-04 | 62 | 5 | 11 | Actual |
34694 | 455.65 | 2025-01-03 | 74 | 2 | 13 | Actual |
37358 | 14817.00 | 2025-04-03 | 18 | 7 | 5 | Actual |
14080 | 19414.00 | 2023-06-03 | 28 | 7 | 7 | Actual |
15536 | 197.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
26482 | 40.12 | 2024-06-02 | 85 | 3 | 11 | Actual |
2809 | 462700.00 | 2022-08-04 | 11 | 3 | 6 | Actual |
17066 | 727.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
26975 | 770.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
30088 | 790.14 | 2024-09-02 | 80 | 6 | 12 | Actual |
6010 | 535.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
26503 | 58.21 | 2024-06-02 | 78 | 4 | 11 | Actual |
14306 | 42.25 | 2023-06-03 | 68 | 4 | 11 | Actual |
13915 | 53.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
7102 | 100.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
14077 | 10710.00 | 2023-06-03 | 22 | 7 | 7 | Actual |
17268 | 14.59 | 2023-09-03 | 71 | 2 | 11 | Actual |
6963 | 180.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
22954 | 146.00 | 2024-03-03 | 68 | 3 | 6 | Actual |
16418 | 9.27 | 2023-08-04 | 83 | 1 | 12 | Actual |
21334 | 226.30 | 2024-01-04 | 77 | 1 | 11 | Actual |
379 | 2200.00 | 2022-06-03 | 52 | 6 | 5 | Budget |
16828 | 120.00 | 2023-09-03 | 68 | 1 | 6 | Actual |
10799 | 7000.00 | 2023-03-04 | 52 | 6 | 6 | Budget |
38831 | 1755.66 | 2025-05-04 | 77 | 1 | 8 | Actual |
30915 | 567.76 | 2024-10-03 | 73 | 6 | 8 | Actual |
36066 | 649.00 | 2025-03-04 | 90 | 1 | 4 | Actual |
15706 | 324.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
33488 | 4833.83 | 2024-12-03 | 20 | 7 | 12 | Actual |
25827 | 714.00 | 2024-06-02 | 92 | 1 | 4 | Actual |
9306 | 319901.00 | 2023-02-01 | 46 | 7 | 4 | Actual |
5141 | 52.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
31787 | 13460.00 | 2024-11-02 | 60 | 5 | 6 | Actual |
19873 | 46019.00 | 2023-12-04 | 31 | 7 | 5 | Actual |
11372 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
5873 | 132.00 | 2022-11-03 | 68 | 6 | 4 | Actual |
14582 | 6318.00 | 2023-07-04 | 23 | 7 | 3 | Actual |
33506 | 7671.11 | 2024-12-03 | 100 | 7 | 12 | Actual |
31655 | 13643.00 | 2024-11-02 | 8 | 7 | 5 | Actual |
30109 | 45507.99 | 2024-09-02 | 14 | 7 | 12 | Actual |
11471 | 480.00 | 2023-04-03 | 66 | 6 | 4 | Budget |
8115 | 217.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
38512 | 12711.00 | 2025-05-04 | 22 | 7 | 5 | Actual |
23013 | 76.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
1270 | 360.00 | 2022-07-04 | 61 | 7 | 3 | Actual |
9446 | 24102.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
17658 | 35.00 | 2023-10-04 | 84 | 7 | 3 | Actual |
20063 | 13109.00 | 2023-12-04 | 20 | 7 | 6 | Actual |
13224 | 300.00 | 2023-05-04 | 73 | 6 | 7 | Budget |
24997 | 327.00 | 2024-05-03 | 81 | 3 | 6 | Actual |
21863 | 102.00 | 2024-02-01 | 68 | 6 | 5 | Actual |
9485 | 527.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
30010 | 295633.76 | 2024-09-02 | 46 | 7 | 11 | Actual |
35688 | 7921.12 | 2025-02-01 | 100 | 7 | 11 | Actual |
37335 | 1155.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
38689 | 451.00 | 2025-05-04 | 87 | 6 | 6 | Actual |
5647 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
33593 | 12500.00 | 2024-12-03 | 99 | 6 | 13 | Actual |
34943 | 828.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
26925 | 421.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
18190 | 546.55 | 2023-10-04 | 87 | 2 | 8 | Actual |
35553 | 178.42 | 2025-02-01 | 73 | 3 | 11 | Actual |
26973 | 4278.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
27999 | 10324.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
33871 | 10332.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
31457 | 47472.00 | 2024-11-02 | 33 | 7 | 3 | Actual |
35971 | 912.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
27871 | 62.66 | 2024-07-03 | 85 | 1 | 13 | Actual |
32620 | 5111.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
39235 | 6488.11 | 2025-05-04 | 8 | 7 | 12 | Actual |
24016 | 125.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
36214 | 24999.00 | 2025-03-04 | 24 | 7 | 5 | Actual |
17328 | 242.25 | 2023-09-03 | 80 | 4 | 11 | Actual |
8619 | 231.00 | 2023-01-04 | 90 | 6 | 6 | Actual |
12884 | 200.00 | 2023-05-04 | 77 | 2 | 6 | Budget |
5956 | 56.00 | 2022-11-03 | 69 | 1 | 5 | Actual |
22274 | 48.05 | 2024-02-01 | 71 | 6 | 8 | Actual |
23093 | 780.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
36790 | 383.74 | 2025-03-04 | 74 | 6 | 11 | Actual |
21698 | 122922.00 | 2024-02-01 | 37 | 7 | 3 | Actual |
16519 | 855.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
514 | -218.00 | 2022-06-03 | 91 | 1 | 6 | Actual |
33103 | 628.37 | 2024-12-03 | 74 | 1 | 8 | Actual |
27029 | 278440.00 | 2024-07-03 | 46 | 7 | 4 | Actual |
8965 | 55683.94 | 2023-01-04 | 21 | 7 | 8 | Actual |
7586 | 44879.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
9868 | 100.00 | 2023-02-01 | 84 | 6 | 7 | Budget |
16423 | 111.40 | 2023-08-04 | 90 | 1 | 12 | Actual |
26672 | 250049.04 | 2024-06-02 | 101 | 6 | 12 | Actual |
14995 | 104149.00 | 2023-07-04 | 31 | 7 | 6 | Actual |
20686 | 15454.00 | 2024-01-04 | 22 | 7 | 3 | Actual |
27331 | 1468.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
25314 | 113262.28 | 2024-05-03 | 14 | 7 | 8 | Actual |
24475 | 554.00 | 2024-04-02 | 97 | 6 | 11 | Actual |
18628 | 15454.00 | 2023-11-03 | 22 | 7 | 3 | Actual |
11485 | 242.00 | 2023-04-03 | 74 | 6 | 4 | Actual |
31789 | 967.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
12105 | 409.00 | 2023-04-03 | 81 | 6 | 7 | Actual |
15175 | 205.63 | 2023-07-04 | 78 | 6 | 8 | Actual |
5581 | 78375.27 | 2022-10-04 | 94 | 6 | 8 | Actual |
27167 | 39.00 | 2024-07-03 | 84 | 2 | 6 | Actual |
10336 | 7.00 | 2023-03-04 | 54 | 6 | 4 | Actual |
5260 | 844715.00 | 2022-10-04 | 4 | 7 | 6 | Actual |
11803 | 345.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
4676 | 20028.00 | 2022-10-04 | 100 | 7 | 3 | Actual |
9602 | 75.00 | 2023-02-01 | 68 | 4 | 6 | Actual |
12276 | 31.38 | 2023-04-03 | 69 | 6 | 8 | Actual |
341 | 208.00 | 2022-06-03 | 67 | 1 | 5 | Actual |
5617 | 1900.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
17036 | 237.00 | 2023-09-03 | 83 | 1 | 7 | Actual |
28520 | 1143.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
27492 | 184.42 | 2024-07-03 | 84 | 6 | 8 | Actual |
24462 | 365.66 | 2024-04-02 | 80 | 6 | 11 | Actual |
29412 | 5248.00 | 2024-09-02 | 23 | 7 | 5 | Actual |
38503 | 19465.00 | 2025-05-04 | 7 | 7 | 5 | Actual |
6333 | 741.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
21036 | 265.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
18956 | 47.00 | 2023-11-03 | 84 | 4 | 6 | Actual |
18696 | 599.00 | 2023-11-03 | 92 | 1 | 4 | Actual |
29472 | 38.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
35722 | 75.23 | 2025-02-01 | 67 | 2 | 12 | Actual |
38842 | -494.36 | 2025-05-04 | 91 | 1 | 8 | Actual |
14098 | 5372.39 | 2023-06-03 | 62 | 1 | 8 | Actual |
37424 | 32.00 | 2025-04-03 | 84 | 2 | 6 | Actual |
19502 | 10.33 | 2023-11-03 | 73 | 2 | 12 | Actual |
13354 | 298.06 | 2023-05-04 | 76 | 2 | 8 | Actual |
10479 | 29300.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
9670 | 50.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
36217 | 65571.00 | 2025-03-04 | 31 | 7 | 5 | Actual |
28691 | 47.57 | 2024-08-03 | 69 | 1 | 11 | Actual |
31135 | 1411368.60 | 2024-10-03 | 43 | 7 | 11 | Actual |
34053 | 51.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
35087 | 32.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
26957 | 309.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
23138 | 277.00 | 2024-03-03 | 78 | 6 | 7 | Actual |
1658 | 14.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
30811 | 64507.00 | 2024-10-03 | 94 | 6 | 7 | Actual |
14887 | 343.00 | 2023-07-04 | 90 | 3 | 6 | Actual |
36329 | 72.00 | 2025-03-04 | 85 | 4 | 6 | Actual |
11830 | 19016.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
19931 | 29.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
1078 | 598.06 | 2022-06-03 | 80 | 6 | 8 | Actual |
35453 | 323.81 | 2025-02-01 | 90 | 6 | 8 | Actual |
25449 | 67.78 | 2024-05-03 | 65 | 5 | 11 | Actual |
32397 | 39.85 | 2024-11-02 | 82 | 1 | 13 | Actual |
37091 | 396.00 | 2025-04-03 | 84 | 1 | 3 | Actual |
17724 | 278.00 | 2023-10-04 | 90 | 6 | 4 | Actual |
31670 | 25894.00 | 2024-11-02 | 33 | 7 | 5 | Actual |
2228 | 11701.30 | 2022-07-04 | 8 | 7 | 8 | Actual |
5427 | 60000.68 | 2022-10-04 | 60 | 1 | 8 | Actual |
16068 | 51637.00 | 2023-08-04 | 31 | 7 | 7 | Actual |
17901 | 66.00 | 2023-10-04 | 89 | 2 | 6 | Actual |
23300 | 157726.54 | 2024-03-03 | 43 | 7 | 8 | Actual |
33071 | 175965.00 | 2024-12-03 | 15 | 7 | 7 | Actual |
20798 | 6732.00 | 2024-01-04 | 8 | 7 | 4 | Actual |
6835 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
30248 | 80454.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
963 | 200.00 | 2022-06-03 | 74 | 1 | 8 | Budget |
17117 | 334.42 | 2023-09-03 | 67 | 1 | 8 | Actual |
13348 | 55.63 | 2023-05-04 | 71 | 2 | 8 | Actual |
11160 | 3340.54 | 2023-03-04 | 76 | 6 | 8 | Actual |
1791 | 750.00 | 2022-07-04 | 62 | 5 | 6 | Budget |
37271 | 36558.00 | 2025-04-03 | 24 | 7 | 4 | Actual |
33874 | 410.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
2879 | 213.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
10749 | 322.00 | 2023-03-04 | 92 | 4 | 6 | Actual |
20987 | 115.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
2605 | 550.00 | 2022-08-04 | 81 | 1 | 5 | Budget |
32727 | 84.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
23144 | 206.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
21154 | 467.00 | 2024-01-04 | 74 | 6 | 7 | Actual |
38286 | 52000.00 | 2025-05-04 | 99 | 6 | 3 | Actual |
39024 | 443.32 | 2025-05-04 | 65 | 4 | 11 | Actual |
25856 | 161.00 | 2024-06-02 | 84 | 6 | 4 | Actual |
1724 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
3246 | 41.99 | 2022-08-04 | 71 | 2 | 8 | Actual |
38067 | 225.23 | 2025-04-03 | 83 | 6 | 12 | Actual |
8156 | 436600.00 | 2023-01-04 | 101 | 6 | 4 | Budget |
27072 | 1484.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
10466 | 235.00 | 2023-03-04 | 90 | 1 | 5 | Actual |
22691 | 190.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
17609 | 11.00 | 2023-10-04 | 96 | 6 | 3 | Actual |
28663 | 18710.52 | 2024-08-03 | 18 | 7 | 8 | Actual |
30265 | 417.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
9157 | 30.00 | 2023-02-01 | 84 | 7 | 3 | Budget |
1852 | 280.00 | 2022-07-04 | 65 | 6 | 6 | Budget |
5139 | 80.00 | 2022-10-04 | 84 | 4 | 6 | Budget |
18517 | 211.40 | 2023-10-04 | 90 | 6 | 12 | Actual |
9275 | 8.00 | 2023-02-01 | 96 | 6 | 4 | Actual |
2383 | 12181.00 | 2022-08-04 | 34 | 7 | 3 | Actual |
32954 | 146.00 | 2024-12-03 | 74 | 6 | 6 | Actual |
37187 | 159.00 | 2025-04-03 | 90 | 7 | 3 | Actual |
26990 | 240.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
37009 | 4.00 | 2025-03-04 | 96 | 2 | 13 | Actual |
37821 | 34.80 | 2025-04-03 | 67 | 2 | 11 | Actual |
13419 | 228.36 | 2023-05-04 | 78 | 6 | 8 | Actual |
32147 | 196.51 | 2024-11-02 | 65 | 3 | 11 | Actual |
15242 | 203.95 | 2023-07-04 | 90 | 1 | 11 | Actual |
13159 | 100.00 | 2023-05-04 | 71 | 1 | 7 | Budget |
20570 | 15.65 | 2023-12-04 | 83 | 6 | 12 | Actual |
31819 | 1924.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
28127 | 300.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
13671 | 412.00 | 2023-06-03 | 92 | 6 | 4 | Actual |
26515 | 50.76 | 2024-06-02 | 94 | 4 | 11 | Actual |
31452 | 43905.00 | 2024-11-02 | 24 | 7 | 3 | Actual |
1015 | 280.00 | 2022-06-03 | 77 | 2 | 8 | Budget |
7493 | 80.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
29512 | 223.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
16064 | 4422.00 | 2023-08-04 | 23 | 7 | 7 | Actual |
27249 | 208.00 | 2024-07-03 | 87 | 5 | 6 | Actual |
22934 | 94.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
18167 | 435.94 | 2023-10-04 | 94 | 1 | 8 | Actual |
19947 | 24.00 | 2023-12-04 | 69 | 3 | 6 | Actual |
38367 | 790.00 | 2025-05-04 | 92 | 1 | 4 | Actual |
28405 | 310.00 | 2024-08-03 | 92 | 5 | 6 | Actual |
28829 | 409.28 | 2024-08-03 | 65 | 6 | 11 | Actual |
94 | 102.00 | 2022-06-03 | 83 | 6 | 3 | Actual |
25162 | 556.00 | 2024-05-03 | 66 | 6 | 7 | Actual |
20709 | 16.00 | 2024-01-04 | 69 | 7 | 3 | Actual |
27958 | 10334.78 | 2024-07-03 | 32 | 7 | 13 | Actual |
31983 | 2182.94 | 2024-11-02 | 80 | 1 | 8 | Actual |
2936 | 20.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
36497 | 194816.00 | 2025-03-04 | 15 | 7 | 7 | Actual |
26604 | 88111.98 | 2024-06-02 | 39 | 7 | 11 | Actual |
32433 | 5.00 | 2024-11-02 | 96 | 2 | 13 | Actual |
25143 | 245.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
37296 | 466.00 | 2025-04-03 | 74 | 1 | 5 | Actual |
37196 | 756.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
9853 | 3200.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
18871 | 357.00 | 2023-11-03 | 80 | 1 | 6 | Actual |
37580 | 742.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
13896 | 87.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
2638 | 400.00 | 2022-08-04 | 65 | 6 | 5 | Actual |
17755 | 52736.00 | 2023-10-04 | 39 | 7 | 4 | Actual |
5625 | 209.00 | 2022-11-03 | 67 | 1 | 3 | Actual |
3890 | 187.00 | 2022-09-03 | 65 | 2 | 6 | Actual |
271 | 1500.00 | 2022-06-03 | 76 | 6 | 4 | Budget |
1456 | 2700.00 | 2022-07-04 | 61 | 1 | 5 | Budget |
18450 | 41094.08 | 2023-10-04 | 31 | 7 | 11 | Actual |
26025 | 32.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
22541 | 48.63 | 2024-02-01 | 74 | 6 | 12 | Actual |
25029 | 139.00 | 2024-05-03 | 89 | 4 | 6 | Actual |
3473 | 196.00 | 2022-09-03 | 90 | 6 | 3 | Actual |
8288 | 550.00 | 2023-01-04 | 87 | 6 | 5 | Budget |
4874 | 8023.00 | 2022-10-04 | 57 | 6 | 5 | Actual |
4543 | 83477.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
9896 | 18294.00 | 2023-02-01 | 24 | 7 | 7 | Actual |
9001 | 300.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
16701 | 533485.00 | 2023-09-03 | 4 | 7 | 4 | Actual |
15757 | 53289.00 | 2023-08-04 | 94 | 6 | 5 | Actual |
18102 | 129.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
23762 | 456.00 | 2024-04-02 | 81 | 6 | 4 | Actual |
6607 | 280.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
21775 | 257.00 | 2024-02-01 | 73 | 6 | 4 | Actual |
7890 | 332.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
8854 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
38461 | 283.00 | 2025-05-04 | 94 | 1 | 5 | Actual |
9556 | 33.00 | 2023-02-01 | 69 | 3 | 6 | Actual |
31377 | 1320.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
19428 | 288.00 | 2023-11-03 | 87 | 6 | 11 | Actual |
33555 | 124.06 | 2024-12-03 | 89 | 2 | 13 | Actual |
24529 | -81.15 | 2024-04-02 | 91 | 1 | 12 | Actual |
17192 | 163.21 | 2023-09-03 | 84 | 6 | 8 | Actual |
9459 | 45.00 | 2023-02-01 | 69 | 1 | 6 | Actual |
2199 | 196.54 | 2022-07-04 | 78 | 6 | 8 | Actual |
29469 | 170.00 | 2024-09-02 | 80 | 2 | 6 | Actual |
7859 | 726976.47 | 2022-12-04 | 46 | 7 | 8 | Actual |
36121 | 34049.00 | 2025-03-04 | 24 | 7 | 4 | Actual |
24358 | 20.97 | 2024-04-02 | 94 | 2 | 11 | Actual |
15516 | 11713.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
9965 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
26848 | 4193.00 | 2024-07-03 | 53 | 6 | 3 | Actual |
28061 | 18975.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
38011 | -86.47 | 2025-04-03 | 91 | 1 | 12 | Actual |
7884 | 550.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
24076 | 123244.00 | 2024-04-02 | 21 | 7 | 6 | Actual |
3613 | 8240.00 | 2022-09-03 | 57 | 6 | 4 | Actual |
28505 | 5882.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
13874 | 84.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
21237 | 54.11 | 2024-01-04 | 69 | 2 | 8 | Actual |
42 | 201.00 | 2022-06-03 | 89 | 1 | 3 | Actual |
35174 | 364.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
25852 | 861.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
2994 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
618 | 1502.00 | 2022-06-03 | 61 | 4 | 6 | Actual |
25216 | 19612.00 | 2024-05-03 | 100 | 7 | 7 | Actual |
32269 | 16743.62 | 2024-11-02 | 19 | 7 | 11 | Actual |
32094 | 219.91 | 2024-11-02 | 67 | 1 | 11 | Actual |
26880 | 15.00 | 2024-07-03 | 96 | 6 | 3 | Actual |
8233 | 133051.00 | 2023-01-04 | 12 | 2 | 5 | Actual |
34215 | 1819050.00 | 2025-01-03 | 46 | 7 | 7 | Actual |
24856 | 243.00 | 2024-05-03 | 90 | 1 | 5 | Actual |
32379 | 326817.19 | 2024-11-02 | 46 | 7 | 12 | Actual |
6768 | 703.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
12438 | 80.00 | 2023-05-04 | 83 | 6 | 3 | Budget |
19553 | 1803.98 | 2023-11-03 | 4 | 7 | 12 | Actual |
31398 | 950.00 | 2024-11-02 | 92 | 1 | 3 | Actual |
2551 | 5240.00 | 2022-08-04 | 8 | 7 | 4 | Actual |
30920 | 1375.35 | 2024-10-03 | 80 | 6 | 8 | Actual |
2920 | 40.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
11845 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
30573 | 100.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
18337 | 64.59 | 2023-10-04 | 89 | 3 | 11 | Actual |
6843 | 278.00 | 2022-12-04 | 90 | 6 | 3 | Actual |
34395 | 217.78 | 2025-01-03 | 66 | 3 | 11 | Actual |
12572 | 189.00 | 2023-05-04 | 89 | 1 | 4 | Actual |
9213 | 440.00 | 2023-02-01 | 92 | 1 | 4 | Actual |
2661 | 650.00 | 2022-08-04 | 80 | 6 | 5 | Budget |
16669 | 35682.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
17424 | 24137.38 | 2023-09-03 | 34 | 7 | 11 | Actual |
2298 | 226.00 | 2022-08-04 | 94 | 1 | 3 | Actual |
34369 | 40.12 | 2025-01-03 | 67 | 2 | 11 | Actual |
32802 | 724431.00 | 2024-12-03 | 46 | 7 | 5 | Actual |
23611 | 264.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
20176 | 9761.87 | 2023-12-04 | 61 | 1 | 8 | Actual |
7103 | 122.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
10716 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
469 | -51614.00 | 2022-06-03 | 46 | 7 | 5 | Actual |
4333 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
29449 | 243.00 | 2024-09-02 | 89 | 1 | 6 | Actual |
38207 | 1550.40 | 2025-04-03 | 23 | 7 | 13 | Actual |
6716 | 17139.28 | 2022-11-03 | 8 | 7 | 8 | Actual |
11698 | 100.00 | 2023-04-03 | 68 | 1 | 6 | Budget |
21052 | 1136.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
35855 | 632.84 | 2025-02-01 | 87 | 2 | 13 | Actual |
31603 | 80.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
8933 | 296.54 | 2023-01-04 | 81 | 6 | 8 | Actual |
2268 | 39.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
30673 | 221.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
37940 | 389.06 | 2025-04-03 | 74 | 6 | 11 | Actual |
38962 | -205.62 | 2025-05-04 | 91 | 1 | 11 | Actual |
5038 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
8601 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
33893 | -318.00 | 2025-01-03 | 91 | 6 | 5 | Actual |
9608 | 137.00 | 2023-02-01 | 74 | 4 | 6 | Actual |
18694 | 449.00 | 2023-11-03 | 90 | 1 | 4 | Actual |
2432 | 60.00 | 2022-08-04 | 89 | 7 | 3 | Actual |
26040 | 83.00 | 2024-06-02 | 87 | 2 | 6 | Actual |
25646 | 27817.23 | 2024-05-03 | 37 | 7 | 12 | Actual |
6473 | 3234.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
16468 | 16.72 | 2023-08-04 | 73 | 6 | 12 | Actual |
22624 | 14467.00 | 2024-03-03 | 63 | 6 | 3 | Actual |
28239 | -293.00 | 2024-08-03 | 91 | 6 | 5 | Actual |
17506 | 44.38 | 2023-09-03 | 81 | 6 | 12 | Actual |
6478 | 380.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
17332 | 49.70 | 2023-09-03 | 84 | 4 | 11 | Actual |
35439 | 1690.51 | 2025-02-01 | 72 | 6 | 8 | Actual |
22382 | 1269.93 | 2024-02-01 | 62 | 3 | 11 | Actual |
471 | 20800.00 | 2022-06-03 | 60 | 1 | 6 | Actual |
13147 | 3987.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
15381 | 51141.07 | 2023-07-04 | 29 | 7 | 11 | Actual |
20073 | 24229.00 | 2023-12-04 | 34 | 7 | 6 | Actual |
7427 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
39100 | 132.68 | 2025-05-04 | 84 | 6 | 11 | Actual |
7835 | 22481.80 | 2022-12-04 | 7 | 7 | 8 | Actual |
27922 | 671.44 | 2024-07-03 | 74 | 6 | 13 | Actual |
23876 | 110901.00 | 2024-04-02 | 15 | 7 | 5 | Actual |
29043 | 569.68 | 2024-08-03 | 76 | 2 | 13 | Actual |
4350 | 329.88 | 2022-09-03 | 94 | 1 | 8 | Actual |
13716 | 365.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
7856 | 48198.95 | 2022-12-04 | 39 | 7 | 8 | Actual |
3316 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
16714 | 26921.00 | 2023-09-03 | 24 | 7 | 4 | Actual |
15058 | 65.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
17230 | 1234465.98 | 2023-09-03 | 46 | 7 | 8 | Actual |
32784 | 47217.00 | 2024-12-03 | 19 | 7 | 5 | Actual |
5182 | 18.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
19879 | 28142.00 | 2023-12-04 | 38 | 7 | 5 | Actual |
24621 | 5841.29 | 2024-04-02 | 100 | 7 | 12 | Actual |
33725 | 315.00 | 2025-01-03 | 74 | 7 | 3 | Actual |
32415 | 43.36 | 2024-11-02 | 69 | 2 | 13 | Actual |
20888 | 518382.00 | 2024-01-04 | 6 | 7 | 5 | Actual |
Generated 2025-07-03 10:13:30.765 UTC